201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236935
B/L/Q:
29503 / 00014
Principal:
$0.00
Address:
25 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ . 07305
Deductions:
0.00
Total:
$0.00
Location:
25 LEMBECK AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,097.32 $0.00 $0.00 0 $0.00
2025 3 3/4/2025 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,085.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,917.03 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($1,917.03) $0.00 0 $0.00
2025 2 6/17/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,917.03 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,917.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,879.25 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,879.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,930.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,930.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,111.91 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,111.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,967.68 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,967.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,818.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,818.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,818.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,652.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,652.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,866.38 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,866.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,377.03 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,377.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,377.04 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,377.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,344.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,344.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,399.36 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,399.36) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($20.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,382.19 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,382.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,256.85 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,256.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,366.73 $0.00 $0.00 0 $0.00